ProfessionalGovernance & Compliance

Governance Model Documentation

IT governance workspace with policy register, decision framework (RACI), compliance matrix, committee management and AI recommendations across 6 tabs.

WORD Template

Interactive & AI-powered

Policy Register

Decision Framework (RACI)

Compliance Matrix

Committee Management

AI Recommendations

Assessment Areas5

Assessment Areas

Each area is evaluated with structured criteria and automated scoring.

Governance Overview

Summary dashboard with maturity scoring

Policy Register

CRUD list of governance policies

Decision Framework

RACI matrix and decision-making structures

Compliance Matrix

Compliance tracking and requirements

Committees & KPIs

Board/committee structure and governance KPIs

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